LEICA GEOSYSTEMS INC: Ohio Government Payments
LEICA GEOSYSTEMS INC is the 2,057th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd in OTHER EQUIPMENT spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 40.7% year over year.
Primary spending category: OTHER EQUIPMENT
$1,861,423total received
34payments
2agencies
Jan 20, 2022 – Jun 11, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 4 | $184,982 |
| FY 2025 | Attorney General | 3 | $127,581 |
| FY 2024 | Department of Transportation | 7 | $222,075 |
| FY 2024 | Attorney General | 1 | $54 |
| FY 2023 | Department of Transportation | 6 | $656,501 |
| FY 2023 | Attorney General | 1 | $480,995 |
| FY 2022 | Department of Transportation | 12 | $189,234 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 11, 2025 | Department of Transportation | $6,689.00 | SOFTWARE MAINTENANCE | CHK |
| Jun 11, 2025 | Department of Transportation | $89,013.92 | SW PERPETUAL LICENSE >= $1000 | CHK |
| Oct 24, 2024 | Department of Transportation | $29,518.00 | Road/Soil Testing Equipment | CHK |
| Sep 13, 2024 | Attorney General | $62,669.32 | OTHER EQUIPMENT | CHK |
| Aug 16, 2024 | Attorney General | $60,480.00 | OTHER EQUIPMENT | CHK |
| Jul 31, 2024 | Attorney General | $4,432.00 | OTHER EQUIPMENT | CHK |
| Jul 5, 2024 | Department of Transportation | $59,761.20 | NETWORK/COMM Equip Wireless | CHK |
| May 22, 2024 | Department of Transportation | $80,903.40 | SW PERPETUAL LICENSE >= $1000 | CHK |
| Apr 17, 2024 | Department of Transportation | $6,519.00 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Oct 30, 2023 | Department of Transportation | $64,532.90 | Road/Soil Testing Equipment | CHK |
| Oct 19, 2023 | Department of Transportation | $56,028.40 | NETWORK/COMM Equip Wireless | CHK |
| Aug 28, 2023 | Department of Transportation | $0.40 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Aug 25, 2023 | Department of Transportation | $5,470.00 | IT DEV - NTWK/COMM EQ WIRELESS | CHK |
| Jul 21, 2023 | Attorney General | $54.32 | INVESTIGATIVE SUPPLIES NEC | CHK |
| Jul 12, 2023 | Department of Transportation | $8,620.40 | OTHER MAINTENANCE | CHK |
| May 9, 2023 | Department of Transportation | $53,910.53 | NETWORK/COMM Equip Wireless | CHK |
| Apr 28, 2023 | Attorney General | $480,995.44 | WEAPONS AND SECURITY EQUIPT | CHK |
| Apr 28, 2023 | Department of Transportation | $6,381.00 | SOFTWARE MAINTENANCE | CHK |
| Nov 1, 2022 | Department of Transportation | $4,302.20 | MAINFRAME HARDWARE MAINTENANCE | CHK |
| Nov 1, 2022 | Department of Transportation | $26,692.44 | SW PERPETUAL LICENSE >= $1000 | CHK |
| Nov 1, 2022 | Department of Transportation | $561,307.50 | OTHER EQUIPMENT | CHK |
| Jul 13, 2022 | Department of Transportation | $3,907.60 | NETWORK/COMM Equip Wireless | CHK |
| Jun 7, 2022 | Department of Transportation | $6,584.85 | OTHER MAINTENANCE | CHK |
| May 18, 2022 | Department of Transportation | $46,080.40 | NETWORK/COMM Equip Wireless | CHK |
| May 13, 2022 | Department of Transportation | $7,372.00 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
Other vendors serving Department of Transportation
- SHELLY & SANDS INC $961,075,146
- KOKOSING CONSTRUCTION CO INC $925,077,598
- SHELLY COMPANY $533,732,106
- Debt Service $481,694,071
- JOHN R JURGENSEN CO $322,609,598
- BARRETT PAVING MATERIALS INC $186,972,364
- COMPLETE GENERAL CONSTR CO $182,951,422
- GREAT LAKES CONSTRUCTION CO $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- KARVO COMPANIES INC $175,738,785
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).